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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : HOT PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2019-12-31 | Complete |
| Name | HOT PIZZA |
| Siren | 839024700 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2318 |
| Management number | 2018B00519 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60150 Montmacq |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 319.00 | 1 319.00 | 1 319.00 | |
CF Cash and cash equivalents | 2 124.00 | 2 124.00 | 2 124.00 | |
CJ TOTAL (II) | 3 443.00 | 3 443.00 | 3 443.00 | |
CO Grand total (0 to V) | 3 443.00 | 3 443.00 | 3 443.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | -13 402.00 | -13 402.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 402.00 | -13 402.00 | ||
DL TOTAL (I) | -12 902.00 | -12 902.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 842.00 | 11 842.00 | ||
DY Tax and social security liabilities | 4 503.00 | 4 503.00 | ||
EC TOTAL (IV) | 16 345.00 | 16 345.00 | ||
EE Grand total (I to V) | 3 443.00 | 3 443.00 | ||
EG Accrued income and payables due within one year | 16 345.00 | 16 345.00 | ||
EI Including equity loans | 11 842.00 | 11 842.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 109 046.00 | |||
FJ Net sales | 109 046.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 109 051.00 | |||
FS Purchases of goods (including customs duties) | 36 218.00 | |||
FU Purchases of raw materials and other supplies | 935.00 | |||
FW Other purchases and external expenses | 38 720.00 | |||
FX Taxes, duties, and similar payments | 7 536.00 | |||
FY Salaries and Wages | 34 355.00 | |||
FZ Social Security Contributions | 4 280.00 | |||
GE Other Expenses | 26.00 | |||
GF Total Operating Expenses (II) | 122 072.00 | |||
GG - OPERATING RESULT (I - II) | -13 020.00 | |||
GR Interest and similar expenses | 381.00 | |||
GU Total financial expenses (VI) | 381.00 | |||
GV - FINANCIAL INCOME (V - VI) | -381.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 402.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 109 051.00 | 109 051.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 122 453.00 | 122 453.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 402.00 | -13 402.00 | ||
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